2015-06-20T13:23:04-05:00 2014-12-31 260043046 PRIOR HART LLC 6915 SW MACADAM AVE STE 145 PORTLAND OR 972192382 990 2014-01-01 930843521 THE FRESHWATER TRUST FRES 5032229091 65 SW YAMHILL STREET ROOM/SUITE 200 PORTLAND OR 97204 JOE WHITWORTH PRESIDENT 5032229091 2015-06-08 true JEFFREY A HART P00241609 5032815213 2015-06-08 2014 2016-03-07 17:11:31Z JOE WHITWORTH 65 SW YAMHILL STREET SUITE 200 PORTLAND OR 97204 7729700 false X WWW.THEFRESHWATERTRUST.ORG X 1985 OR TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. 24 23 56 45 0 2967403 3475953 2113782 4035529 4771 7192 80232 -52630 5166188 7466044 0 0 2873337 3304485 0 563540 2738259 3978678 5611596 7283163 -445408 182881 5213390 7423531 2439049 4423738 2774341 2999793 TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. false false 5893602 WATER QUALITY TRADING - THE FRESHWATER TRUST'S WATER QUALITY TRADING PROGRAM ALLOWS FOR REGULATED ENTITIES TO ACHIEVE REGULATORY COMPLIANCE BY FUNDING RESTORATION ACTIONS. BY CALCULATING AND QUANTIFYING HOW MUCH THERMAL ENERGY IS AVOIDED ON A RIVER BY PLANTING STREAMSIDE TREES, THE ORGANIZATION GENERATES CREDITS THAT ARE THEN PURCHASED BY WASTEWATER FACILITIES AND POWER PLANTS TO OFFSET THEIR IMPACTS TO IMPAIRED RIVERS AND STREAMS. THE WORK IS DONE IN PARTNERSHIP WITH REGULATED AGENCIES, IRRIGATORS, REGULATORS AND FARMERS. THIS PROGRAM CAN INCLUDE RESTORATION ACTIONS THAT GENERATE NOT ONLY TEMPERATURE CREDITS, BUT ALSO CREDITS GENERATED FROM REDUCTIONS OF OTHER POLLUTANTS, SUCH AS NUTRIENTS. FLOW - THE FRESHWATER TRUST RESTORES STREAM FLOWS BY WORKING COLLABORATIVELY WITH WILLING LANDOWNERS. THE ORGANIZATION USES A VARIETY OF COOPERATIVE SOLUTIONS, INCLUDING FINANCIAL COMPENSATION, TECHNICAL ASSISTANCE AND EXPERT ADVICE TO KEEP MORE WATER IN OUR STREAMS AND RIVERS. HABITAT - THE FRESHWATER TRUST ACTIVELY RESTORES AQUATIC HABITAT IN OREGON THROUGH ITS HABITAT RESTORATION PROGRAM. FROM PLACING LOGS INSTREAM TO CREATE RIVER COMPLEXITY AND PLANTING TREES TO STABILIZE STREAMBANKS AND PROVIDE SHADE TO LOWER WATER TEMPERATURE, THE ORGANIZATION ADVANCES SCIENCE-BASED, ECOLOGICALLY-SOUND RESTORATION PROJECTS TO RESTORE HABITAT FUNCTION CRITICAL TO SALMON PRODUCTIVITY. 5893602 true true false true false false true false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 83 0 56 true false false false false false true true false false false false X 24 23 false false false false false false false true true false false true true true true false true true true false OR X X KENNY WEINER 5032229091 65 SW YAMHILL STREET STE 200 PORTLAND OR 97209 HUNTER BROWN DIRECTOR 2.00 X 0 0 0 DAVID CHEN DIRECTOR 2.00 X 0 0 0 SCOTT DEMOREST DIRECTOR 2.00 X 0 0 0 GARY FISH DIRECTOR 2.00 X 0 0 0 PAUL T FORTINO DIRECTOR 2.00 X 0 0 0 JANET NEUMAN DIRECTOR 2.00 X 0 0 0 DAVID LAURANCE DIRECTOR 2.00 X 0 0 0 TIM O'LEARY DIRECTOR 2.00 X 0 0 0 LYNN LOACKER DIRECTOR 2.00 X 0 0 0 MARK LONG DIRECTOR 2.00 X 0 0 0 MARTY MYERS DIRECTOR 2.00 X 0 0 0 WILL NEUHAUSER DIRECTOR 2.00 X 0 0 0 MICHAEL POHL DIRECTOR 2.00 X 0 0 0 BRAD PREBLE DIRECTOR 2.00 X 0 0 0 BRIAN RICE DIRECTOR 2.00 X 0 0 0 HADLEY ROBBINS DIRECTOR 2.00 X 0 0 0 STEVE SHROPSHIRE DIRECTOR 2.00 X 0 0 0 MARGARET R TUCHMANN DIRECTOR 2.00 X 0 0 0 ANTHONY TRUNZO 2.00 X 0 0 0 JOE WHITWORTH PRESIDENT 40.00 X 183750 0 14220 HANK A ASHFORTH IMMEDIATE PA 2.00 X 0 0 0 PETER DOUBLEDAY TREASURER 2.00 X 0 0 0 PAT REITEN CO-CHAIRMAN 2.00 X 0 0 0 SCOTT E SANDBO CO-CHAIRMAN 2.00 X 0 0 0 ALAN HORTON MANAGING DIR 40.00 X 134378 0 8864 DAVID PRIMOZICH ECOSYSTEMS D 40.00 X 133750 0 9552 JOSEPH A FURIA SR POL DIR/G 40.00 X 117740 0 8314 TIMOTHY P BOYLE EMERITUS X 0 0 0 RANDY LABBE EMERITUS X 0 0 0 569618 40950 4 true true false AQUATIC CONTRACTING LLC 8316 N LOMBARD 374 PORTLAND OR 97203 RESTORATION 364560 RIVER DESIGN GROUP 5098 HWY 93 SOUTH WHITEFISH MT 59937 CONSULTATION 267473 PLANT OREGON 8677 WAGNER CREEK ROAD TALENT OR 97540 RESTORATION 118488 3 249893 2431867 794193 98179 3475953 PROGRAM SERVICE REVENUE 4035529 4035529 4035529 440 440 2720 8955 1 4922 2719 4033 6752 4033 2719 205460 249893 258733 -53273 SALES AND OTHER REVENUES 643 643 643 7466044 4040205 3159 197970 63278 94476 40216 2553040 1762335 466519 324186 115003 87834 20273 6896 186205 151336 22303 12566 252267 194696 33728 23843 30918 29912 587 419 17500 7452 10048 32554 24948 7606 175861 36198 98461 41202 43638 14911 16788 11939 203472 158986 15808 28678 215598 203066 2136 10396 56620 51069 1447 4104 31205 27902 1927 1376 132124 114225 17899 36862 28135 5091 3636 CONTRACTED SERVICES 1674568 1655511 5812 13245 WATER FEES/LEASE PAYMENTS 1056237 1056237 PROGRAM SUPPLIES 141982 136784 3196 2002 EQUIPMENT RENTAL/MAINT 40666 28098 3662 8906 88873 60689 5860 22324 7283163 5893602 826021 563540 772803 392000 809691 2364187 1253655 2277741 62874 72075 194567 129885 68394 64682 116380 120107 2129593 2132739 5213390 7423531 259625 353178 63064 22500 2056606 4000000 59754 48060 2439049 4423738 X 2525984 2650498 150338 248108 98019 101187 2774341 2999793 5213390 7423531 182881 364 42207 X false true X true true true X 3480697 3694335 4001863 2967403 3475953 17620251 3480697 3694335 4001863 2967403 3475953 17620251 29903 17590348 3806 2001 709 892 440 7848 495 528 1023 17629122 4241632 0.99780 0.97510 X PART II, LINE 10 1,023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7312462 7312462 515623 128906 362586 414965 430580 515623 1723754 2585631 6500 13500 20000 90646 103741 107645 128906 430938 646407 X X 3 827.00 1 false 116380 3727 120107 103867 12513 116380 94111 9756 103867 97305 -3194 94111 95423 10591 8709 97305 0.15000 0.85000 true false 194567 129885 64682 64682 WATER RIGHTS INTEREST 1209873 STREAMBANK SOFTWARE 1025407 ACCUMULATED AMORTIZATION -102541 2132739 PENSION OBLIGATION 30616 ACCRUED INTEREST 17444 LANDOWNER PAYABLE 48060 7946350 364 221209 258733 480306 7466044 7466044 7763105 221209 258733 479942 7283163 7283163 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION HAS ACQUIRED TITLE FOR PARTIAL WATER RIGHT INTERESTS AMONG SEVERAL BASINS IN OREGON TO PRESERVE IN-STREAM WATER FLOWS. THE WATER RIGHTS ARE VALUED BASED ON THEIR ORIGINAL PURCHASE COST. ANNUALLY, THE ORGANIZATION ASSESSES THE VALUE OF THE WATER RIGHT INTERESTS HELD TO DETERMINE IF ANY PERMANENT IMPAIRMENT OF VALUE HAS OCCURRED. IF THE VALUE OF THE WATER RIGHTS IS DETERMINED TO BE IMPAIRED; THE CARRYING VALUE OF THE WATER RIGHTS WOULD BE REDUCED TO THEIR ESTIMATED FAIR VALUE IN THE PERIOD THAT THE IMPAIRMENT HAS OCCURRED. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAS NOT RECOGNIZED ANY IMPAIRMENT LOSSES ON THE VALUE THESE WATER RIGHTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 258,733 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 258,733 OR AUCTION 304853 249893 54960 142711 GOLF TOURNAMENT 145500 145500 92715 450353 249893 200460 235426 235426 -34966 X true false X false false false false false false false false false JOE WHITWORTH PRESIDENT 183750 14220 7729 197970 TIMOTHY P BOYLE EMERITUS RANDY LABBE EMERITUS SCHEDULE J, PAGE 1, PART I, LINE 1A TOTAL FEES PAID TO THE ARLINGTON CLUB ON BEHALF OF JOE WHITWORTH WERE 7,729. X 1 98179 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE OFFICER, MANAGING DIRECTOR, AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO PREPARATION FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICTS OF INTERET POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ORGANIZATION'S THE EXECUTIVE AND MANAGING DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE AND MANAGING DIRECTOR DETERMINE COMPENSATION FOR ALL OTHER SENIOR STAFF BASED ON BUDGETS AND PREVAILING WAGES IN THE MARKETPLACE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FROM THE PARTY SEEKING ACCESS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 258,733 FUNDRAISING EXPENSES -258,733 FORM 990, PART XI, LINE 9 ASSETS PURCHASED W/RESTRICTED DONATIONS 42,207